How To Fix GG212 - Reference ledger & is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 212

• Message text: Reference ledger & is not supported

What causes this issue?

Either local or global ledgers are blocked for direct posting. However,
you have tried to use a blocked ledger as a ledger to be copied.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Unlock the local or global ledgers. You can find the respective input
fields under the menu option 'Environment --> Preparation'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG212 - Reference ledger & is not supported ?

  The SAP error message GG212, which states "Reference ledger & is not supported," typically occurs in the context of financial accounting and reporting when there is an issue with the configuration or usage of ledgers in the system. This error is often related to the use of a reference ledger that is not properly defined or supported in the current configuration.
  Cause:
  
  Incorrect Configuration: The reference ledger may not be configured correctly in the system. This could be due to missing settings or incorrect assignment of the ledger in the financial accounting module.
  Unsupported Ledger Type: The ledger you are trying to use may not be supported for the specific transaction or report you are attempting to execute.
  Missing Authorizations: The user may not have the necessary authorizations to access or use the specified reference ledger.
  System Version: The version of SAP you are using may not support certain types of reference ledgers.
  
  Solution:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Master Data > Define Ledgers.
  Ensure that the reference ledger in question is defined and configured correctly.
  
  
  
  Verify Ledger Assignment:
  
  Check if the reference ledger is assigned to the appropriate company code and is active.
  Ensure that the ledger is compatible with the type of transactions you are processing.
  
  
  
  Review User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the reference ledger.
  You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve the issue.
  
  
  
  Testing in a Sandbox Environment:
  
  If possible, replicate the issue in a sandbox environment to test changes without affecting the production system.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for ledger configuration) and OB37 (for ledger assignment).
  Documentation: Review SAP documentation related to financial accounting and ledger management for best practices and guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the GG212 error and implement a solution to resolve it.